Voucher Wise Summary Report
Opening Balance | 757,768.79 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,315 | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 44,100 | |||||||
10/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 12 | 12/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,000 | |||||||
10/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 85 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:07 AM. |